| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710007018WL016543 | MP-10-007-018-001/8360 | 1 | Rajkumar mehtar | 1710007018/IF/IAY/4081376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121368920 | 5132 | 1710007018NRG24100720230196792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1710007_100723APB_FTO_158380 | 196792 |
| 1710007WL0018846 | MP-10-007-018-001/8360 | 1 | Rajkumar mehtar | 1710007018/IF/IAY/4081376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121368920 | 5132 | 1710007018NRG24190720230215467 | Processed | | 28/07/2023 | MP1710007_210723FTO_180405 | 215467 |